Collective Audience, Inc. (CAUD) Income Statement
CAUD 2024 at a glance
Fiscal year ended December 31, 2024 · U.S. dollarsCAUD revenue and net income
Where CAUD's revenue goes
2024Each bar shows an amount and its share of revenue. CAUD kept −37.7% of revenue as net income.
CAUD profit margins
CAUD growth rates
to 2024| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | 0.0% | −18.9% | — | — |
| Gross profit | — | −22.6% | — | — |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
CAUD quarterly EPS vs estimates
Collective Audience beat the analyst EPS estimate in 0 of the last 1 quarters.
CAUD income statement
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Revenue | $12.1M | $12.1M | $20.2M | $22.8M | $15.1M |
| Cost of revenue | $1.6M | — | $1.5M | $0 | $0 |
| Gross profit | $10.6M | — | $18.8M | $22.8M | $15.1M |
| Research & development | — | — | $0 | $260,952 | $244,712 |
| Sales, general & admin | $17.2M | $6.1M | $7.9M | $10.3M | $5.1M |
| Total operating expenses | $18.8M | $18.8M | $24.3M | $27.9M | $18.8M |
| Operating income | −$6.7M | −$6.7M | −$5.5M | −$5.1M | −$3.7M |
| Interest income | — | $0 | $58 | $62,653 | — |
| Interest expense | — | $0 | $84,790 | $0 | — |
| Income before taxes | −$4.6M | −$4.6M | −$5.6M | −$4.5M | −$3.9M |
| Income taxes | — | — | $59 | $734,959 | $765,220 |
| Net income | −$4.6M | −$4.6M | −$5.6M | −$4.5M | −$3.9M |
| EBITDA | −$3.0M | −$3.1M | −$4.1M | −$3.6M | −$2.7M |
| EPS (diluted) | −$0.20 | −$0.80 | −$0.41 | −$0.14 | — |
| Gross margin | 87.2% | — | 92.8% | 100.0% | 100.0% |
| Operating margin | −54.8% | −54.8% | −27.1% | −22.4% | −24.1% |
| Net margin | −37.7% | −37.7% | −27.5% | −19.9% | −26.0% |
| Mar '25 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | Jun '23 | Mar '23 | Dec '22 | Sep '22 | Jun '22 | Mar '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.1M | $3.1M | $12.1M | $0 | $12.1M | $3.3M | $8.4M | $0 | $20.2M | $0 | $0 | $0 |
| Cost of revenue | $353,818 | $353,818 | $377,719 | — | — | $0 | $0 | — | $0 | — | — | — |
| Gross profit | $2.8M | $2.8M | −$377,719 | — | — | $3.3M | $8.4M | — | $20.2M | — | — | — |
| Sales, general & admin | $2.51B | $2.5M | $939,495 | $833,663 | $4.5M | $499,469 | $1.9M | $577,856 | $4.1M | $727,702 | — | — |
| Total operating expenses | $2.5M | $2.9M | $1.3M | $1.2M | $17.2M | $499,469 | $528,049 | $577,856 | $740,762 | $727,702 | $504,604 | −$1.4M |
| Operating income | $255,720 | $255,720 | −$1.3M | −$1.2M | −$5.1M | −$499,469 | −$528,050 | −$577,856 | −$740,760 | −$727,700 | −$504,600 | −$1.4M |
| Interest income | — | — | $0 | $0 | $433,480 | $130,479 | $160,991 | $142,010 | $378,937 | $297,022 | — | — |
| Interest expense | — | $0 | $0 | $0 | — | $46,390 | — | — | $463,727 | — | — | — |
| Income before taxes | −$10.6M | −$10.6M | −$1.3M | −$1.2M | −$3.4M | −$394,031 | −$350,855 | −$444,684 | −$273,571 | −$398,274 | −$386,732 | −$1.3M |
| Income taxes | — | — | −$70,000 | — | — | $22,000 | $24,000 | $24,000 | $119,000 | −$27,081 | −$86,065 | — |
| Net income | −$10.6M | −$10.6M | −$1.3M | −$1.2M | −$3.3M | −$416,031 | −$374,855 | −$468,684 | −$392,571 | −$398,274 | −$386,732 | −$1.3M |
| EBITDA | $744.5M | — | −$939,495 | — | — | −$111,382 | −$186,903 | −$577,856 | −$1.4M | −$727,700 | −$504,600 | −$1.4M |
| EPS (diluted) | −$0.65 | −$0.65 | −$0.08 | −$0.09 | −$0.21 | −$0.10 | −$0.23 | −$0.26 | −$0.13 | −$0.05 | −$0.05 | −$0.18 |
| Gross margin | 88.7% | 88.7% | −3.1% | — | — | 100.0% | 100.0% | — | 100.0% | — | — | — |
| Operating margin | 8.2% | 8.2% | −10.8% | — | −41.6% | −15.3% | −6.3% | — | −3.7% | — | — | — |
| Net margin | −337.9% | −337.9% | −10.8% | — | −27.3% | −12.7% | −4.5% | — | −1.9% | — | — | — |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in CAUD's financial statements (latest annual report filed July 10, 2024); data from EODHD. Sales, general & administrative expenses include sales and marketing.
CAUD financial results
In fiscal year 2024 (ended December 31, 2024), Collective Audience reported revenue of $12.1 million, up 0.0% from the year before. It had a net loss of $4.6 million, a net profit margin of −37.7%. Diluted earnings per share came to −$0.20.
See the CAUD stock overview for the latest quote and news, or the CAUD chart for price history and technical indicators.
CAUD income statement FAQ
What is Collective Audience's annual revenue?
Collective Audience reported total revenue of $12.1 million for fiscal year 2024, which ended on December 31, 2024. That was up 0.0% from $12.1 million the previous year.
Is Collective Audience profitable?
No. Collective Audience reported a net loss of $4.6 million in fiscal 2024, a net profit margin of −37.7%; its operating margin was −54.8%.
What is Collective Audience's gross margin?
Collective Audience's gross margin was 87.2% in fiscal 2024: for every $100 of revenue, Collective Audience kept $87 after the direct cost of its products and services.
What are Collective Audience's earnings per share?
Collective Audience earned $-0.20 per diluted share in fiscal 2024, compared with $-0.80 a year earlier.
When does Collective Audience's fiscal year end?
Collective Audience's fiscal year ends in December. The latest annual report covers the year ended December 31, 2024 and was filed on July 10, 2024.